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601046 01/30/25
CITY OF CARMEL, INDIANA VENDOR: 37395.6 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 174.42* CHECK NUMBER: 601046 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 - 4344100 6103205290 AMOUNT 174.42 DESCRIPTION CELLULAR PHONE FEES